HomeMy WebLinkAbout204281 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 362438 Page 1 of 1
ONE CIVIC SQUARE ROB JENKINS
s CHECK AMOUNT: $560.00
CARMEL, INDIANA 46032 4702 ARABIAN RUN
INDIANAPOLIS IN 46228 CHECK NUMBER: 204281
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 9/9 -11/4 560.00 ADULT CONTRACTORS
Invoice for Fall Session 2011 at the Monon Center
Swing
Friday 7:30
1. September 9 °i
2. September 16"' Purchase
3. September 23`d Description
4. September 30 °i P.O. =M6 0 P-1
5. October 14` a.L D
6. October 21 S` Une Decor Gr U�J¢i j
7. October 28`x' pu�,� Date/
8. November 4th App pat
8 sessions at $70 /session
Total due- $560
Robert Jenkins
4702 Arabian Run
Indianapolis, IN 46228
NOV 17 2011
U n
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362438 Jenkins, Rob Terms
4702 Arabian Run
Indianapolis, In 46228
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1114111 9/9 -11/4 Swing dance classes 560.00
Total 560.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362438 Jenkins, Rob Allowed 20
4702 Arabian Run
Indianapolis, In 46228
In Sum of
560.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -50 9/9 -11/4 4340800 560.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1 -Dec 2011
Signature
560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
k